Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$82,518
Down $22 (-0.0%) from 2014
Net Assets
Up$58,094
Up $4,830 (+9.1%) from 2014
Liabilities
Down$24,424
Down $4,852 (-17%) from 2014
Revenue
Up$665,292
Up $45,205 (+7.3%) from 2014
Expenses
Up$660,462
Up $41,625 (+6.7%) from 2014
Net Income
Up$4,830
Up $3,580 (+286%) from 2014
The Leaven's mission is to provide an educational and spiritual bridge for children striving to restore hope in themselves and their future while achieving economic stability so that that they are able to rejoin their community as full and active participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $55,959 | $44,776 | ▼ $11,183 |
| Pledges and Grants Receivable | $608 | $31,866 | ▲ $31,258 |
| Prepaid Expenses and Deferred Charges | $4,850 | $4,598 | ▼ $252 |
| Land, Buildings, and Equipment, Net | $1,893 | $1,276 | ▼ $617 |
| Cash and Non-Interest-Bearing Accounts | $19,230 | $2 | ▼ $19,228 |
| Total Assets | $82,540 | $82,518 | ▼ $22 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,276 | $24,424 | ▼ $4,852 |
| Total Liabilities | $29,276 | $24,424 | ▼ $4,852 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,264 | $58,094 | ▲ $4,830 |
| Total Net Assets Fund Balance | $53,264 | $58,094 | ▲ $4,830 |
| Total Liabilities and Net Assets / Fund Balance | $82,540 | $82,518 | ▼ $22 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,276 | $1,484 | $2,760 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Lillis | Executive Director | FT | $62,917 | $62,917 |
| Name | Title |
|---|---|
| Joe Allio | President & Board Chair |
| Sheilah Tucker | Vice-President |
| Annette Fortney | Director |
| David Zellner | Director |
| Ingrid Gustafson | Director |
| Mat Fratus | Director |
| Nadine Villalobos | Director |
| Martha Lacy | Secretary |
| Gary Gottschall | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $342,088 |
| Salaries, Compensation, and Employee Benefits | $318,374 |
| Total Fundraising Expense | $77,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,792 | $23,778 | $12,236 | $181,806 |
| Fees for Services Management | $36,988 | $36,989 | $18,494 | $92,471 |
| Current Officers, Directors, Trustees, and Key Employees | $37,751 | $25,166 | $0 | $62,917 |
| Other Expenses | $41,964 | $2,997 | $14,987 | $59,948 |
| Advertising | $38,305 | $2,736 | $13,680 | $54,721 |
| Other Employee Benefits | $38,251 | $10,200 | $2,550 | $51,001 |
| All Other Expenses | $21,823 | $5,780 | $3,599 | $31,202 |
| Office Expenses | $26,941 | $1,418 | $0 | $28,359 |
| Payroll Taxes | $16,988 | $4,530 | $1,132 | $22,650 |
| Information Technology | $16,940 | $4,517 | $1,129 | $22,586 |
| Insurance | $3,999 | $1,000 | $0 | $4,999 |
| Depreciation Depletion | $0 | $617 | $0 | $617 |
| Total Functional Expenses | $455,577 | $127,547 | $77,338 | $660,462 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $799,962 |
| Expenses per Audited Statements | $660,462 |
| Total Expenses per Form 990 | $660,462 |
| Expenses Not Reported on Form 990 | $139,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $166,075 |
| Fundraising Direct Expenses | $77,341 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Solano Great Race | $30,035 | $30,035 | $1,880 | $28,155 |
| Golf Tournament | $24,750 | $24,750 | $3,554 | $21,196 |
| Total Events | $166,075 | $166,075 | $61,869 | $104,206 |
“The form 990 is prepared by an independent CPA firm.Prior to filing form 990, the executive administrator provides a copy of the return to at least one Board Member to review.”
“Board members are required to disclose conflicts of interest on an annual basis. Transactions are monitored thougout the year, and any potential conflicts of interest are reported to the Board.”
“Board members are required to disclose conflicts of compensation by referencing comparability data. A range of appropriate compensation packages for executive directors of similar sized non profits in the area was determined. The Leaven set their executive director compensation in the middle of this range.”
“Form 990 is also available on Guidestar.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Postage 9112. 6378. 456. 2278. Utilities 7684. 5763. 1921. 0. Bank charges 4181. 3136. 836. 209. Dues and subscription 3487. 1395. 1046. 1046. Apartments rents 3454. 2590. 864. 0. Payroll processing fees 3284. 2561. 657. 66.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Leaven's mission is to provide an educational and spiritual bridge for children striving to restore hope in themselves and their future while achieving economic stability so that that they are able to rejoin their community as full and active participants. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13680 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2736 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54721 |
| IRS990/AllOtherContributionsAmt | 0 | 513508 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3599 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21823 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK LILLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074225439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2320 Courage Drive Suite 111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94533 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25166 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37751 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4414 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 576370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188 |
| IRS990/CYOtherExpensesAmt | 0 | 342088 |
| IRS990/CYOtherRevenueAmt | 0 | 88734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318374 |
| IRS990/CYTotalExpensesAmt | 0 | 660462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 665292 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 617 |
| IRS990/Desc | 0 | AFTER SCHOOL TUTORING AND MENTORING. LEAVEN STAFF AND VOLUNTEERS WORK ONE ON ONE WITH EACH CHILD ON BASIC SKILLS INSTRUCTION, INCLUDING LITERACY, GRAMMAR, AND MATHEMATICS, IN ADDITION TO COMMUNICATING WITH TEACHERS TO ADDRESS DEFICIENCIES AND WORK ON INDIVIDUAL HOMEWORK ASSIGMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 455577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 18494 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 36989 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 36988 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 92471 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE ALLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILAH TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY GOTTSCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | INGRID GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNETTE FORTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAT FRATUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NADINE VILLALOBOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID ZELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK LILLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 62917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 4417 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77341 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 166075 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 57945 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 742633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1129 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4517 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16940 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22586 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2760 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 500 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Leaven's mission is to provide an educational and spiritual bridge for children |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58094 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 88734 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88734 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28359 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2550 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51001 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and publication |
| IRS990/OtherExpensesGrp/Desc | 1 | Enrichment activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Special projects |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4045 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4723 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 763 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 14987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15261 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59948 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12236 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181806 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1132 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4530 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22650 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 608 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31866 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4598 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Mark Lillis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 538489 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 355949 |
| IRS990/PYOtherRevenueAmt | 0 | 79966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261750 |
| IRS990/PYTotalExpensesAmt | 0 | 618837 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1138 |
| IRS990/PYTotalRevenueAmt | 0 | 620087 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 665292 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44776 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other income 2010: 175. 2011: 0. 2012: 133342. 2013: 1632. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 576370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2098001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 319 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1632 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 135149 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93930 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2098001 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 576370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2098001 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2233469 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 139500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 139500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1276 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1484 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2760 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 139500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 660462 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 139500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 665292 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1276 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 660462 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 665292 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 804792 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 799962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Solano Great Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 111290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 166075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 111290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 166075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 104206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 15362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 13981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 18490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 36196 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is prepared by an independent CPA firm.Prior to filing form 990, the executive administrator provides a copy of the return to at least one Board Member to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to disclose conflicts of interest on an annual basis. Transactions are monitored thougout the year, and any potential conflicts of interest are reported to the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members are required to disclose conflicts of compensation by referencing comparability data. A range of appropriate compensation packages for executive directors of similar sized non profits in the area was determined. The Leaven set their executive director compensation in the middle of this range. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is also available on Guidestar. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POSTAGE 9112. 6378. 456. 2278. UTILITIES 7684. 5763. 1921. 0. BANK CHARGES 4181. 3136. 836. 209. DUES AND SUBSCRIPTION 3487. 1395. 1046. 1046. APARTMENTS RENTS 3454. 2590. 864. 0. PAYROLL PROCESSING FEES 3284. 2561. 657. 66. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.